[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 960  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11856401.002023-02-278046Actual
8214840.002022-11-308015Actual
273331606.002024-05-298017Actual
274541401.112024-05-298028Actual
29469170.002024-07-298026Actual
29442515.002024-07-298016Actual
23345178.422024-01-2880211Actual
23399235.872024-01-2880411Actual
114311000.002023-02-278014Budget
181561360.202023-08-308018Actual
24462365.662024-02-2780611Actual
171261479.902023-07-308018Actual
36653907.162025-01-2880111Actual
20417124.172023-10-3080511Actual
22367163.532023-12-2880211Actual
9070403.002022-12-288063Actual
1838451.822023-08-3080511Actual
11713556.002023-02-278016Actual
191021144.002023-09-298067Actual
1670219.002022-05-308026Actual
284851963.002024-06-298017Actual
342312110.212024-11-298018Actual
10187393.002023-01-288063Actual
4579345.002022-08-308063Actual
24728199.002024-03-298073Actual
11382200.002023-02-278073Budget
285782482.952024-06-298018Actual
22011346.002023-12-288046Actual
3070950.002022-06-308017Budget
26007293.002024-04-288016Actual
20659992.002023-11-308063Actual
19389122.042023-09-2980511Actual
498584.002022-04-298016Actual
35200237.002024-12-288056Actual
10733515.002023-01-288046Actual
9859636.002022-12-288067Actual
26147288.002024-04-288066Actual
18330172.042023-08-3080311Actual
5315789.002022-08-308017Actual
13431000.002022-05-308014Budget
38624356.002025-03-308046Actual
499550.002022-04-298016Budget
3862595.002022-07-308016Actual
5642531.002022-09-298013Actual
1217454.002022-05-308063Actual
13421480.002023-03-308068Budget
364401856.002025-01-288017Actual
114301178.002023-02-278014Actual
350001488.002024-12-288015Actual
6158254.002022-09-298026Actual
33309334.812024-10-2980411Actual
9701260.202022-04-298018Actual
14851169.002023-05-308026Actual
32131366.722024-09-2880211Actual
99381575.352022-12-288018Actual
32604520.002024-10-298073Actual
11712480.002023-02-278016Budget
35764983.762024-12-2880612Actual
1622519.002022-05-308016Actual
18098756.002023-08-308067Actual
8499380.002022-11-308046Budget
7376444.002022-10-308046Actual
20984524.002023-11-308036Actual
7810487.452022-10-308068Actual
360921310.002025-01-288064Actual
251381360.002024-03-298017Actual
18778638.002023-09-298015Actual
9986480.002022-12-288028Budget
25433160.342024-03-2980411Actual
3783650.002022-07-308065Budget
2740492.002022-06-308016Actual
28726241.192024-06-2980211Actual
22757571.002024-01-288064Actual
160941517.782023-06-308018Actual
8546200.002022-11-308056Budget
13721909.002023-04-298015Actual
31094585.882024-08-2980611Actual
28780435.872024-06-2980411Actual
2014705.002022-05-308067Actual
11810550.002023-02-278036Budget
2280618.002022-06-308013Actual
27808939.072024-05-2980612Actual
3459382.002022-07-308063Actual
17867509.002023-08-308016Actual
31180210.342024-08-2980212Actual
278931083.732024-05-2980213Actual
11165669.282023-01-288068Actual
135401143.002023-04-298063Actual
34049294.002024-11-298056Actual
13923246.002023-04-298056Actual
231041039.002024-01-288017Actual
6439850.002022-09-298017Budget
259121041.002024-04-288015Actual
22694407.002024-01-288073Actual
337571776.002024-11-298014Actual
26450190.122024-04-2880211Actual
354451210.192024-12-288068Actual
10637200.002023-01-288026Budget
348221047.002024-12-288063Actual
31480398.002024-09-288073Actual
236061562.002024-02-278013Actual
15350345.452023-05-3080611Actual
388951146.562025-03-308068Actual
25730983.002024-04-288063Actual
26925421.002024-05-298073Actual
11105380.002023-01-288028Budget
13599415.002023-04-298073Actual
18926468.002023-09-298036Actual
1443222.042023-04-2980212Actual
12762650.002023-03-308065Budget
319832182.942024-09-288018Actual
296741247.002024-07-298067Actual
25351395.452024-03-2980111Actual
354111035.952024-12-288028Actual
7280280.002022-10-308026Budget
36243661.002025-01-288016Actual
23819779.002024-02-278015Actual
33282349.702024-10-2980311Actual
596550.002022-04-298036Budget
349421337.002024-12-288064Actual
32818636.002024-10-298016Actual
30978713.542024-08-2980111Actual
8872623.822022-11-308028Actual
9520280.002022-12-288026Budget
145541108.002023-05-308063Actual
14639931.002023-05-308014Actual
12103661.002023-02-278067Actual
387401780.002025-03-308017Actual
6828480.002022-10-308063Budget
25789308.002024-04-288073Actual
32395608.282024-09-2880113Actual
358850.002022-04-298015Budget
12231380.002023-02-278028Budget
20217860.192023-10-308028Actual
4114480.002022-07-308066Budget
180631201.002023-08-308017Actual
6907154.002022-10-308073Actual
37448582.002025-02-278036Actual
5891617.002022-09-298064Actual
37533536.002025-02-278066Actual
196291051.002023-10-308063Actual
5034225.002022-08-308026Actual
246711029.002024-03-298063Actual
315081955.002024-09-288014Actual
307651606.002024-08-298017Actual
39274559.162025-03-3080113Actual
13627798.002023-04-298014Actual
17301163.532023-07-3080311Actual
9336650.002022-12-288015Budget
237261024.002024-02-278014Actual
7330648.002022-10-308036Actual
30568557.002024-08-298016Actual
18658214.002023-09-298073Actual
8355670.002022-11-308016Actual
13756567.002023-04-298065Actual
12889196.002023-03-308026Actual
3784907.002022-07-308065Actual
36913683.752025-01-2880612Actual
8135779.002022-11-308064Actual
36350320.002025-01-288056Actual
140501039.002023-04-298067Actual
376822116.272025-02-278018Actual
91961100.002022-12-288014Budget
10686632.002023-01-288036Actual
39216939.072025-03-3080612Actual
31331722.322024-08-2980613Actual
35703597.582024-12-2880112Actual
1814200.002022-05-308056Budget
6768703.002022-10-308013Actual
20363102.892023-10-3080311Actual
23047425.002024-01-288066Actual
13032351.002023-03-308056Actual
8745757.002022-11-308067Actual
1950723.102023-09-2980212Actual
38981339.062025-03-3080211Actual
242001417.772024-02-278018Actual
330491296.002024-10-298067Actual
175621780.002023-08-308013Actual
37802649.712025-02-2780111Actual
7888550.002022-11-308013Budget
1930861.402023-09-2980211Actual
6501650.002022-09-298067Budget
297941169.282024-07-298068Actual
268331575.002024-05-298013Actual
2056767.782023-10-3080612Actual
274262049.602024-05-298018Actual
360582134.002025-01-288014Actual
2341349.002022-06-308063Actual
12182750.002023-02-278018Budget
267431004.782024-04-2880213Actual
341731062.002024-11-298067Actual
10839480.002023-01-288066Budget
37500326.002025-02-278056Actual
28288613.002024-06-298016Actual
690200.002022-04-298056Budget
33429112.462024-10-2980212Actual
7889537.002022-11-308013Actual
1158624.002022-05-308013Actual
371221287.002025-02-278063Actual
15618852.002023-06-308014Actual
418668.002022-04-298065Actual
16917324.002023-07-308046Actual
22988270.002024-01-288046Actual
291361733.002024-07-298013Actual
19980314.002023-10-308046Actual
3791179.482025-02-2780511Actual
35558414.602024-12-2880311Actual
5237501.002022-08-308066Actual
7482480.002022-10-308066Budget
27775118.852024-05-2980212Actual
32455678.462024-09-2880613Actual
9521225.002022-12-288026Actual
22722940.002024-01-288014Actual
309201375.352024-08-298068Actual
8354550.002022-11-308016Budget
11962444.002023-02-278066Actual
19422318.852023-09-2980611Actual
3726850.002022-07-308015Budget
88380.002022-04-298063Budget
21479230.552023-11-3080611Actual
1440536.932023-04-2980112Actual
30054115.652024-07-2980212Actual
33548701.262024-10-2980213Actual
279261106.542024-05-2980613Actual
2053622.042023-10-3080212Actual
24671000.002022-06-308014Budget
28315158.002024-06-298026Actual
25173992.002024-03-298067Actual
54541532.932022-08-308018Actual
13092468.002023-03-308066Actual
31214866.732024-08-2980612Actual
2419100.002022-06-308073Budget
21957137.002023-12-288026Actual
6581750.002022-09-298018Budget
201891528.382023-10-308018Actual
125591085.002023-03-308014Actual
2604850.002022-06-308015Budget
2442856.082024-02-2780511Actual
241081184.002024-02-278017Actual
17922561.002023-08-308036Actual
1750572.042023-07-3080612Actual
10373650.002023-01-288064Budget
338841240.002024-11-298065Actual
285201143.002024-06-298067Actual
313881802.002024-09-288013Actual
1077480.002022-04-298068Budget
19686428.002023-10-308073Actual
12230458.672023-02-278028Actual
1078598.062022-04-298068Actual
3537200.002022-07-308073Budget
262411171.002024-04-288067Actual
5035280.002022-08-308026Budget
10779280.002023-01-288056Budget
281371159.002024-06-298064Actual
30691113.002022-06-308017Actual
19714921.002023-10-308014Actual
242611031.402024-02-278068Actual
12621831.002023-03-308064Actual
13093480.002023-03-308066Budget
8213650.002022-11-308015Budget
6110480.002022-09-298016Budget
27136489.002024-05-298016Actual
4986480.002022-08-308016Budget
326671323.002024-10-298064Actual
2555133.742024-03-2980112Actual
34405485.872024-11-2980311Actual
20871811.002023-11-308065Actual
35503707.162024-12-2880111Actual
10451831.002023-01-288015Actual
26776738.112024-04-2880613Actual
25081436.002024-03-298066Actual
21244860.192023-11-308028Actual
830950.002022-04-298017Budget
349072003.002024-12-288014Actual
689262.002022-04-298056Actual
2537958.212024-03-2980211Actual
27601564.602024-05-2980311Actual
546209.002022-04-298026Actual
7424188.002022-10-308056Actual
2293494.002024-01-288026Actual
10048764.732022-12-288068Actual
10732480.002023-01-288046Budget
17246308.212023-07-3080111Actual
10917955.002023-01-288017Actual
31006181.612024-08-2980211Actual
1403680.002022-05-308064Actual
21010360.002023-11-308046Actual
31033532.682024-08-2980311Actual
2932200.002022-06-308056Budget
200961166.002023-10-308017Actual
6829454.002022-10-308063Actual
353832110.212024-12-288018Actual
6031742.002022-09-298065Actual
18357172.042023-08-3080411Actual
11963480.002023-02-278066Budget
91971155.002022-12-288014Actual
28698824.182024-06-2980111Actual
10372623.002023-01-288064Actual
39035564.602025-03-3080411Actual
30173796.002024-07-2980213Actual
19748535.002023-10-308064Actual
4845924.002022-08-308015Actual
11245550.002023-02-278013Budget
34579203.952024-11-2980212Actual
26422453.962024-04-2880111Actual
23225675.342024-01-288028Actual
3132668.002022-06-308067Actual
2354955.022024-01-2880612Actual
22849638.002024-01-288065Actual
7233550.002022-10-308016Budget
226021590.002024-01-288013Actual
27655192.252024-05-2980511Actual
13234786.002023-03-308067Actual
38543515.002025-03-308016Actual
7809380.002022-10-308068Budget
303821855.002024-08-298014Actual
19362175.232023-09-2980411Actual
34879444.002024-12-288073Actual
8276668.002022-11-308065Actual
6906100.002022-10-308073Budget
33343549.712024-10-2980611Actual
26088259.002024-04-288046Actual
377101349.592025-02-278028Actual
10047380.002022-12-288068Budget
26504213.532024-04-2880411Actual
4518531.002022-08-308013Actual
3536173.002022-07-308073Actual
175971108.002023-08-308063Actual
2561043.312024-03-2980612Actual
10588546.002023-01-288016Actual
4253650.002022-07-308067Budget
2254574.162023-12-2880612Actual
25022291.002024-03-298046Actual
2837683.002022-06-308036Actual
221621029.002023-12-288067Actual
2880796.512024-06-2980511Actual
262061496.002024-04-288017Actual
335801094.252024-10-2980613Actual
27191661.002024-05-298036Actual
308582625.372024-08-298018Actual
34023421.002024-11-298046Actual
29968528.432024-07-2980611Actual
1216380.002022-05-308063Budget
302621836.002024-08-298013Actual
150561039.002023-05-308067Actual
103121051.002023-01-288014Actual
18813827.002023-09-298065Actual
5316850.002022-08-308017Budget
23259740.492024-01-288068Actual
14314163.532023-04-2980411Actual
2452041.192024-02-2780112Actual
8746750.002022-11-308067Budget
7153720.002022-10-308065Actual
80741197.002022-11-308014Actual
642393.002022-04-298046Actual
29907512.472024-07-2980311Actual
595602.002022-04-298036Actual
4987511.002022-08-308016Actual
2454711.402024-02-2780212Actual
1744723.102023-07-3080112Actual
10509650.002023-01-288065Budget
25460114.592024-03-2980511Actual
7329550.002022-10-308036Budget
125581000.002023-03-308014Budget
330151820.002024-10-298017Actual
160011197.002023-06-308017Actual
18871357.002023-09-298016Actual
28369408.002024-06-298046Actual
8605480.002022-11-308066Budget
2662464.592024-04-2880112Actual
16565997.002023-07-308063Actual
361501431.002025-01-288015Actual
17274115.652023-07-3080211Actual
749487.002022-04-298066Actual
9663198.002022-12-288056Actual
1526258.212023-05-3080211Actual
16269166.722023-06-3080311Actual
32845157.002024-10-298026Actual
3396611.002022-07-308013Actual
13421051.002022-05-308014Actual
2788133.002022-06-308026Actual
6255506.002022-09-298046Actual
5890650.002022-09-298064Budget
276650.002022-04-298064Budget
21746917.002023-12-288014Actual
37830158.212025-02-2780211Actual
7748480.002022-10-308028Budget
18978186.002023-09-298056Actual
7232620.002022-10-308016Actual
2789200.002022-06-308026Budget
8825750.002022-11-308018Budget
331072026.882024-10-298018Actual
1767380.002022-05-308046Budget
1847649.702023-08-3080112Actual
1540834.802023-05-3080112Actual
5970850.002022-09-298015Budget
13897331.002023-04-298046Actual
31801291.002024-09-288056Actual
9799950.002022-12-288017Budget
10452850.002023-01-288015Budget
5782200.002022-09-298073Budget
19280376.302023-09-2980111Actual
27866360.912024-05-2980113Actual
7483397.002022-10-308066Actual
19899421.002023-10-308016Actual
2340380.002022-06-308063Budget
280181136.002024-06-298063Actual
890676.002022-04-298067Actual
15711680.002023-06-308015Actual
326322174.002024-10-298014Actual
292561795.002024-07-298014Actual
28075410.002024-06-298073Actual
31152610.342024-08-2980112Actual
10918850.002023-01-288017Budget
36708419.922025-01-2880311Actual
166501095.002023-07-308014Actual
15885299.002023-06-308046Actual
1720550.002022-05-308036Budget
30205715.302024-07-2980613Actual
5130380.002022-08-308046Budget
316361229.002024-09-288065Actual
29880181.612024-07-2980211Actual
15653638.002023-06-308064Actual
27243232.002024-05-298056Actual
21336280.552023-11-3080111Actual
36794475.242025-01-2880611Actual
6629623.822022-09-298028Actual
10780300.002023-01-288056Actual
10265200.002023-01-288073Budget
33401460.342024-10-2980112Actual
32212168.852024-09-2880511Actual
8402259.002022-11-308026Actual
14731875.002023-05-308015Actual
31775368.002024-09-288046Actual
24347115.652024-02-2780211Actual
31721173.002024-09-288026Actual
27276456.002024-05-298066Actual
2140675.342022-05-308028Actual
15289156.082023-05-3080311Actual
365332428.402025-01-288018Actual
2931270.002022-06-308056Actual
7700750.002022-10-308018Budget
4908650.002022-08-308065Budget
16976433.002023-07-308066Actual
206241653.002023-11-308013Actual
3646650.002022-07-308064Budget
38598685.002025-03-308036Actual
331691210.192024-10-298068Actual
9569550.002022-12-288036Budget
5503748.062022-08-308028Actual
151141751.112023-05-308018Actual
24019283.002024-02-278056Actual
342591285.952024-11-298028Actual
373351155.002025-02-278065Actual
5177280.002022-08-308056Budget
28927112.462024-06-2980212Actual
38953745.452025-03-3080111Actual
20921210.192022-05-308018Actual
9148100.002022-12-288073Budget
28343711.002024-06-298036Actual
10978750.002023-01-288067Budget
19841623.002023-10-308065Actual
16863128.002023-07-308026Actual
6302280.002022-09-298056Budget
9570648.002022-12-288036Actual
43321035.952022-07-308018Actual
5376650.002022-08-308067Budget
6208550.002022-09-298036Budget
28395320.002024-06-298056Actual
258171258.002024-04-288014Actual
9939750.002022-12-288018Budget
6111487.002022-09-298016Actual
31299715.302024-08-2980213Actual
889650.002022-04-298067Budget
4115601.002022-07-308066Actual
256951418.002024-04-288013Actual
16296219.912023-06-3080411Actual
4519550.002022-08-308013Budget
21780497.002023-12-288064Actual
17682834.002023-08-308014Actual
31749653.002024-09-288036Actual
39008339.062025-03-3080311Actual
12433356.002023-03-308063Actual
39182243.322025-03-3080212Actual
35035946.002024-12-288065Actual
15804450.002023-06-308016Actual
8684950.002022-11-308017Budget
4846850.002022-08-308015Budget
297601013.222024-07-298028Actual
384501179.002025-03-308015Actual
3911280.002022-07-308026Budget
22637966.002024-01-288063Actual
2351744.382024-01-2880112Actual
12840513.002023-03-308016Actual
643380.002022-04-298046Budget
32899428.002024-10-298046Actual
170331146.002023-07-308017Actual
304751243.002024-08-298015Actual
547200.002022-04-298026Budget
28841475.242024-06-2980611Actual
279831784.002024-06-298013Actual
4381480.002022-07-308028Budget
2342661.402024-01-2880511Actual
28899610.342024-06-2980112Actual
8452655.002022-11-308036Actual
22037188.002023-12-288056Actual
2524650.002022-06-308064Budget
89449.002022-04-298063Actual
12620650.002023-03-308064Budget
18217955.642023-08-308068Actual
14879495.002023-05-308036Actual
30088790.142024-07-2980612Actual
19188898.072023-09-298028Actual
3906278.422025-03-3080511Actual
27628453.962024-05-2980411Actual
10685550.002023-01-288036Budget
22815814.002024-01-288015Actual
37884544.392025-02-2780411Actual
2665866.722024-04-2880612Actual
23372213.532024-01-2880311Actual
33729362.002024-11-298073Actual
16891497.002023-07-308036Actual
27217471.002024-05-298046Actual
24848673.002024-03-298015Actual
17809772.002023-08-308065Actual
14766579.002023-05-308065Actual
971750.002022-04-298018Budget
11305412.002023-02-278063Actual
16122740.492023-06-308028Actual
6628480.002022-09-298028Budget
2603890.002022-06-308015Actual
35731243.322024-12-2880212Actual
8873480.002022-11-308028Budget
4007380.002022-07-308046Budget
15142649.582023-05-308028Actual
2525655.002022-06-308064Actual
3317480.002022-06-308068Budget
1641542.252023-06-3080112Actual
1644222.042023-06-3080212Actual
28428484.002024-06-298066Actual
17068789.002023-07-308067Actual
28961727.372024-06-2980612Actual
8275650.002022-11-308065Budget
382371715.002025-03-308013Actual
33997666.002024-11-298036Actual
33227855.032024-10-2980111Actual
34459164.592024-11-2980511Actual
65801288.982022-09-298018Actual
30354417.002024-08-298073Actual
1583188.002023-06-308026Actual
33969176.002024-11-298026Actual
316011318.002024-09-288015Actual
160361050.002023-06-308067Actual
34081426.002024-11-298066Actual
13361380.002023-03-308028Budget
1953851.822023-09-2980612Actual
36681320.982025-01-2880211Actual
11572850.002023-02-278015Budget
4656200.002022-08-308073Actual
19926167.002023-10-308026Actual
33942606.002024-11-298016Actual
5084550.002022-08-308036Budget
11761300.002023-02-278026Actual
21418235.872023-11-3080411Actual
20390226.302023-10-3080411Actual
17716620.002023-08-308064Actual
1446362.462023-04-2980612Actual
11493650.002023-02-278064Budget
277749.002022-04-298064Actual
1543650.002022-05-308065Budget
12699850.002023-03-308015Budget
27574273.102024-05-2980211Actual
35093483.002024-12-288016Actual
35585405.022024-12-2880411Actual
30708418.002024-08-298066Actual
1766458.002022-05-308046Actual
15234372.042023-05-3080111Actual
36880109.272025-01-2880212Actual
7948416.002022-11-308063Actual
38683536.002025-03-308066Actual
35882738.112024-12-2880613Actual
20956137.002023-11-308026Actual
32337738.012024-09-2880612Actual
383572034.002025-03-308014Actual
6769550.002022-10-308013Budget
4054280.002022-07-308056Budget
16778827.002023-07-308065Actual
185661848.002023-09-298013Actual
28753409.282024-06-2980311Actual
33255327.362024-10-2980211Actual
26114209.002024-04-288056Actual
18006401.002023-08-308066Actual
15590286.002023-06-308073Actual
1830360.332023-08-3080211Actual
9860750.002022-12-288067Budget
2157061.402023-11-3080612Actual
17894140.002023-08-308026Actual
336371587.002024-11-298013Actual
20716222.002023-11-308073Actual
5502480.002022-08-308028Budget
14611205.002023-05-308073Actual
13661696.002023-04-298064Actual
12761598.002023-03-308065Actual
27078946.002024-05-298065Actual
286401025.342024-06-298068Actual
12985480.002023-03-308046Budget
2741550.002022-06-308016Budget
4193756.002022-07-308017Actual
36030315.002025-01-288073Actual
10126560.002023-01-288013Actual
268681252.002024-05-298063Actual
11304380.002023-02-278063Budget
3647720.002022-07-308064Actual
1671200.002022-05-308026Budget
10510690.002023-01-288065Actual
22070405.002023-12-288066Actual
36561982.922025-01-288028Actual
370871906.002025-02-278013Actual
269531757.002024-05-298014Actual
7014750.002022-10-308064Budget
3258511.702022-06-308028Actual
9616380.002022-12-288046Budget
308001260.002024-08-298067Actual
383921108.002025-03-308064Actual
281951216.002024-06-298015Actual
338501217.002024-11-298015Actual
15316226.302023-05-3080411Actual
30026547.582024-07-2980112Actual
38030106.082025-02-2780212Actual
365951035.952025-01-288068Actual
13956397.002023-04-298066Actual
27546807.162024-05-2980111Actual
23014291.002024-01-288056Actual
15176764.732023-05-308068Actual
216611060.002023-12-288063Actual
32547972.002024-10-298063Actual
32103746.522024-09-2880111Actual
1953888.002022-05-308017Actual
2457952.892024-02-2780612Actual
24941361.002024-03-298016Actual
7281283.002022-10-308026Actual
5564480.002022-08-308068Budget
36185977.002025-01-288065Actual
2093750.002022-05-308018Budget
33672992.002024-11-298063Actual
9149109.002022-12-288073Actual
31694566.002024-09-288016Actual
292911062.002024-07-298064Actual
37420186.002025-02-278026Actual
31272387.222024-08-2980113Actual
359731054.002025-01-288063Actual
20837803.002023-11-308015Actual
38272983.002025-03-308063Actual
2661650.002022-06-308065Budget
16836499.002023-07-308016Actual
304171405.002024-08-298064Actual
15859509.002023-06-308036Actual
12104750.002023-02-278067Budget
39334959.162025-03-3080613Actual
22454369.912023-12-2880611Actual
25947901.002024-04-288065Actual
25048164.002024-03-298056Actual
64401155.002022-09-298017Actual
161561031.402023-06-308068Actual
263621046.562024-04-288068Actual
10589480.002023-01-288016Budget
2496891.002024-03-298026Actual
10636211.002023-01-288026Actual
5969907.002022-09-298015Actual
38002415.662025-02-2780112Actual
376241348.002025-02-278067Actual
372421386.002025-02-278064Actual
4907749.002022-08-308065Actual
32185475.242024-09-2880411Actual
8498376.002022-11-308046Actual
20250993.522023-10-308068Actual
37944580.562025-02-2780611Actual
5783200.002022-09-298073Actual
25293828.372024-03-298068Actual
3318687.462022-06-308068Actual
58311272.002022-09-298014Actual
14138623.822023-04-298028Actual
17948259.002023-08-308046Actual
7949480.002022-11-308063Budget
320451196.562024-09-288068Actual
19954495.002023-10-308036Actual
2161051.002022-04-298014Actual
80751100.002022-11-308014Budget
16357206.082023-06-3080611Actual
29228449.002024-07-298073Actual
154981797.002023-06-308013Actual
34493746.522024-11-2980611Actual
1735560.332023-07-3080511Actual
318911731.002024-09-288017Actual
37179405.002025-02-278073Actual
1018617.762022-04-298028Actual
273681269.002024-05-298067Actual
36324422.002025-01-288046Actual
12937621.002023-03-308036Actual
20006192.002023-10-308056Actual
29497679.002024-07-298036Actual
13233750.002023-03-308067Budget
9987867.762022-12-288028Actual
22281701.092023-12-288068Actual
9071480.002022-12-288063Budget
35822369.682024-12-2880113Actual
21930365.002023-12-288016Actual
3910287.002022-07-308026Actual
75621155.002022-10-308017Actual
263012382.942024-04-288018Actual
6360480.002022-09-298066Budget
29549266.002024-07-298056Actual
12291480.002023-02-278068Budget
5563643.522022-08-308068Actual
252311698.082024-03-298018Actual
384851301.002025-03-308065Actual
13360655.642023-03-308028Actual
24401238.002024-02-2780411Actual
19335101.822023-09-2980311Actual
32873608.002024-10-298036Actual
372072060.002025-02-278014Actual
30886955.642024-08-298028Actual
21158823.002023-11-308067Actual
32925232.002024-10-298056Actual
2662890.002022-06-308065Actual
35849759.162024-12-2880213Actual
129499.002022-05-308073Actual
32245480.562024-09-2880611Actual
24051321.002024-02-278066Actual
13312750.002023-03-308018Budget
331351002.612024-10-298028Actual
26477223.102024-04-2880311Actual
165301622.002023-07-308013Actual
20039356.002023-10-308066Actual
5178289.002022-08-308056Actual
32101349.592022-06-308018Actual
212161785.962023-11-308018Actual
35174364.002024-12-288046Actual
12938550.002023-03-308036Budget
2013650.002022-05-308067Budget
11903280.002023-02-278056Budget
4439480.002022-07-308068Budget
22339356.082023-12-2880111Actual
337921159.002024-11-298064Actual
1647344.382023-06-3080612Actual
34613902.902024-11-2980612Actual
8683831.002022-11-308017Actual
11383100.002023-02-278073Actual
347871715.002024-12-288013Actual
1482850.002022-05-308015Budget
34671722.322024-11-2980113Actual
14931242.002023-05-308056Actual
18720626.002023-09-298064Actual
190671189.002023-09-298017Actual
17154598.062023-07-308028Actual
23912505.002024-02-278016Actual
88241079.892022-11-308018Actual
24790497.002024-03-298064Actual
11056750.002023-01-288018Budget
11857480.002023-02-278046Budget
2885380.002022-06-308046Budget
11492798.002023-02-278064Actual
18952257.002023-09-298046Actual
8931478.362022-11-308068Actual
3131650.002022-06-308067Budget
22421238.002023-12-2880411Actual
4578380.002022-08-308063Budget
38064983.762025-02-2780612Actual

Generated 2025-05-29 20:04:23.426 UTC